Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:50:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300523APB_FTO_173169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-022-002/30411885
(TARAGAM) 		2430002000NRG24300520230227298 30/05/2023 BAIDI PUJARI 2430002WL005502 BAIDI PUJARI 00165 IBKL0001832 474 474 Processed 01/06/2023 2019545504 Mrs. BAIDI PUJARI W/O LALIT PUJARI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-022-002/30411885
(TARAGAM) 		2430002000NRG24300520230227299 30/05/2023 BAIDI PUJARI 2430002WL005502 BAIDI PUJARI 00165 IBKL0001832 711 711 Processed 01/06/2023 2019545505 Mrs. BAIDI PUJARI W/O LALIT PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-022-002/30411886
(TARAGAM) 		2430002000NRG24300520230227300 30/05/2023 MANGALADAN BHATRA 2430002WL005502 MANGALADAN BHATRA 00415 SBIN0006972 711 711 Processed 01/06/2023 2019545509 MR MANGALADAN BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-022-002/30411886
(TARAGAM) 		2430002000NRG24300520230227301 30/05/2023 MANGALADAN BHATRA 2430002WL005502 MANGALADAN BHATRA 00415 SBIN0006972 474 474 Processed 01/06/2023 2019545506 MR MANGALADAN BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-022-002/30411886-A
(TARAGAM) 		2430002000NRG24300520230227302 30/05/2023 MANAI BHATRA 2430002WL005502 MANAI BHATRA 00415 SBIN0006972 474 474 Processed 01/06/2023 2019545507 MRS MANAI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-022-002/30411886-A
(TARAGAM) 		2430002000NRG24300520230227303 30/05/2023 MANAI BHATRA 2430002WL005502 MANAI BHATRA 00415 SBIN0006972 711 711 Processed 01/06/2023 2019545508 MRS MANAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 KOSAGUMUDA OR-30-002-022-002/2457
(TARAGAM) 		2430002000NRG24300520230227228 30/05/2023 KAMALI GOUDA 2430002WL005502 KAMALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 02/06/2023 2019545538 KAMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-022-002/2457
(TARAGAM) 		2430002000NRG24300520230227229 30/05/2023 KAMALI GOUDA 2430002WL005502 KAMALI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019545539 KAMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-022-002/2457-A
(TARAGAM) 		2430002000NRG24300520230227230 30/05/2023 DHANEI GOUD 2430002WL005502 DHANEI GOUD 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019545524 DHANEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-022-002/2457-A
(TARAGAM) 		2430002000NRG24300520230227231 30/05/2023 DHANEI GOUD 2430002WL005502 DHANEI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 02/06/2023 2019545525 DHANEI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-022-002/2486
(TARAGAM) 		2430002000NRG24300520230227232 30/05/2023 DHANMATI BHATRA 2430002WL005502 DHANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/06/2023 2019545528 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-022-002/2486
(TARAGAM) 		2430002000NRG24300520230227233 30/05/2023 DHANMATI BHATRA 2430002WL005502 DHANMATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019545529 DHANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24300520230227234 30/05/2023 DANARI BHATRA 2430002WL005502 DANARI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545530 Mr. DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24300520230227236 30/05/2023 DANARI BHATRA 2430002WL005502 DANARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545533 Mr. DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24300520230227237 30/05/2023 RATNI BHATRA 2430002WL005502 RATNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545534 Mrs. RATANI BHATRA W/O DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2532
(TARAGAM) 		2430002000NRG24300520230227235 30/05/2023 RATNI BHATRA 2430002WL005502 RATNI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545531 Mrs. RATANI BHATRA W/O DHANARI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24300520230227238 30/05/2023 GHASIRAM BHATRA 2430002WL005502 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545502 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24300520230227240 30/05/2023 GHASIRAM BHATRA 2430002WL005502 GHASIRAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545503 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24300520230227241 30/05/2023 KOUSLYA BHATRA 2430002WL005502 KOUSLYA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545518 Mrs. KOUSHALYA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-002/2556
(TARAGAM) 		2430002000NRG24300520230227239 30/05/2023 KOUSLYA BHATRA 2430002WL005502 KOUSLYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545519 Mrs. KOUSHALYA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24300520230227242 30/05/2023 PADMA BHATRA 2430002WL005502 PADMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545545 Mrs. PADMABATI BHATRA W/O SUDU BHA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24300520230227244 30/05/2023 PADMA BHATRA 2430002WL005502 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545544 Mrs. PADMABATI BHATRA W/O SUDU BHA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24300520230227245 30/05/2023 SANAMATI BHATRA 2430002WL005502 SANAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545541 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-002/2595
(TARAGAM) 		2430002000NRG24300520230227243 30/05/2023 SANAMATI BHATRA 2430002WL005502 SANAMATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545540 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24300520230227248 30/05/2023 MANA MAJHI 2430002WL005502 MANA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545536 Mr. MAN MAJHI S/O PHAGNU MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24300520230227246 30/05/2023 MANA MAJHI 2430002WL005502 MANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545535 Mr. MAN MAJHI S/O PHAGNU MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24300520230227247 30/05/2023 SANI MAJHI 2430002WL005502 SANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545532 Mrs. SHANI MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24300520230227249 30/05/2023 SANI MAJHI 2430002WL005502 SANI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545537 Mrs. SHANI MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24300520230227250 30/05/2023 JAGABANDU MAJHI 2430002WL005502 JAGABANDU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545512 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24300520230227251 30/05/2023 JAGABANDU MAJHI 2430002WL005502 JAGABANDU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019545521 AETI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24300520230227252 30/05/2023 JAGABANDU MAJHI 2430002WL005502 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545513 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24300520230227253 30/05/2023 JAGABANDU MAJHI 2430002WL005502 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 02/06/2023 2019545520 AETI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24300520230227254 30/05/2023 KHETRA MAJHI 2430002WL005502 KHETRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545565 Mr. KHETRA MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24300520230227256 30/05/2023 KHETRA MAJHI 2430002WL005502 KHETRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545564 Mr. KHETRA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24300520230227257 30/05/2023 RAMA MAJHI 2430002WL005502 RAMA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545560 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24300520230227255 30/05/2023 RAMA MAJHI 2430002WL005502 RAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545561 Mrs. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-002/2603-B
(TARAGAM) 		2430002000NRG24300520230227258 30/05/2023 GANESH MAJHI 2430002WL005502 GANESH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019545494 GANESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-022-002/2603-B
(TARAGAM) 		2430002000NRG24300520230227259 30/05/2023 GANESH MAJHI 2430002WL005502 GANESH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 02/06/2023 2019545495 GANESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-022-002/2618
(TARAGAM) 		2430002000NRG24300520230227260 30/05/2023 MANGALDEI BHATRA 2430002WL005502 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/06/2023 2019545548 MANGALDEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-022-002/2618
(TARAGAM) 		2430002000NRG24300520230227261 30/05/2023 MANGALDEI BHATRA 2430002WL005502 MANGALDEI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019545549 MANGALDEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-022-002/2625
(TARAGAM) 		2430002000NRG24300520230227262 30/05/2023 BASAMATI BHATRA 2430002WL005502 BASAMATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545542 Mrs. BASUMATI BHATRA W/O ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-022-002/2625
(TARAGAM) 		2430002000NRG24300520230227263 30/05/2023 BASAMATI BHATRA 2430002WL005502 BASAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545543 Mrs. BASUMATI BHATRA W/O ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24300520230227266 30/05/2023 DAHANA BHATRA 2430002WL005502 DAHANA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545496 Mrs. DAHANA BHATRA W/O SOMADAS UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24300520230227269 30/05/2023 DAHANA BHATRA 2430002WL005502 DAHANA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545497 Mrs. DAHANA BHATRA W/O SOMADAS UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24300520230227267 30/05/2023 KAMALA BHATRA 2430002WL005502 KAMALA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545553 MRS MUKTA MAHAPATRA STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24300520230227264 30/05/2023 KAMALA BHATRA 2430002WL005502 KAMALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019545552 MRS MUKTA MAHAPATRA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24300520230227265 30/05/2023 SAMDAS BHATRA 2430002WL005502 SAMDAS BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545559 Mr. SAMADAS BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-022-002/2629
(TARAGAM) 		2430002000NRG24300520230227268 30/05/2023 SAMDAS BHATRA 2430002WL005502 SAMDAS BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545558 Mr. SAMADAS BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24300520230227271 30/05/2023 BASANTI BHATRA 2430002WL005502 BASANTI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545562 Ms. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24300520230227273 30/05/2023 BASANTI BHATRA 2430002WL005502 BASANTI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545563 Ms. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24300520230227272 30/05/2023 GANESH BHATRA 2430002WL005502 GANESH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545522 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-022-002/2638
(TARAGAM) 		2430002000NRG24300520230227270 30/05/2023 GANESH BHATRA 2430002WL005502 GANESH BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545523 Mr. GANESH BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24300520230227276 30/05/2023 BAIDI BHATRA 2430002WL005502 BAIDI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545515 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24300520230227279 30/05/2023 BAIDI BHATRA 2430002WL005502 BAIDI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545514 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24300520230227277 30/05/2023 KESABA BHATRA 2430002WL005502 KESABA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 02/06/2023 2019545499 GOPAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-022-002/2664
(TARAGAM) 		2430002000NRG24300520230227274 30/05/2023 KESABA BHATRA 2430002WL005502 KESABA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 02/06/2023 2019545498 GOPAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227281 30/05/2023 DAMUNI BHATRA 2430002WL005502 DAMUNI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545516 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227285 30/05/2023 DAMUNI BHATRA 2430002WL005502 DAMUNI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545517 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227284 30/05/2023 KAMALSING BHATRA 2430002WL005502 KAMALSING BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545556 Mr. KAMAL SINGH BHATRA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227280 30/05/2023 KAMALSING BHATRA 2430002WL005502 KAMALSING BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545557 Mr. KAMAL SINGH BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227286 30/05/2023 KESABA GOUDA 2430002WL005502 KESABA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019545547 Mrs. BANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227282 30/05/2023 KESABA GOUDA 2430002WL005502 KESABA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545546 Mrs. BANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-022-002/2730
(TARAGAM) 		2430002000NRG24300520230227288 30/05/2023 MANKI GOUDA 2430002WL005502 MANKI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019545500 Mrs. MINAKHI GOUDA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-022-002/2730
(TARAGAM) 		2430002000NRG24300520230227289 30/05/2023 MANKI GOUDA 2430002WL005502 MANKI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545501 Mrs. MINAKHI GOUDA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002000NRG24300520230227290 30/05/2023 MANBAD GOUDA 2430002WL005502 MANBAD GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545550 MANABODHA GAUDA AXIS BANK(607153)
66 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002000NRG24300520230227292 30/05/2023 MANBAD GOUDA 2430002WL005502 MANBAD GOUDA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019545551 MANABODHA GAUDA AXIS BANK(607153)
67 KOSAGUMUDA OR-30-002-022-002/2735-A
(TARAGAM) 		2430002000NRG24300520230227294 30/05/2023 PURNA CHANDRA GOUDA 2430002WL005502 PURNA CHANDRA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019545492 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-022-002/2735-A
(TARAGAM) 		2430002000NRG24300520230227295 30/05/2023 PURNA CHANDRA GOUDA 2430002WL005502 PURNA CHANDRA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545493 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-022-002/2735-B
(TARAGAM) 		2430002000NRG24300520230227296 30/05/2023 KHAGAPATI GOUDA 2430002WL005502 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545554 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-022-002/2735-B
(TARAGAM) 		2430002000NRG24300520230227297 30/05/2023 KHAGAPATI GOUDA 2430002WL005502 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019545555 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-022-002/30411888
(TARAGAM) 		2430002000NRG24300520230227304 30/05/2023 NILABATI BHATRA 2430002WL005502 NILABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2019545526 NILABATI . BHATRA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-022-002/30411888
(TARAGAM) 		2430002000NRG24300520230227305 30/05/2023 NILABATI BHATRA 2430002WL005502 NILABATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2019545527 NILABATI . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 65886 65886
73 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227283 30/05/2023 BALIRAM BHATRA 2430002WL005502 BALIRAM BHATRA 764020 711 711 Processed 01/06/2023 2019545510 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-022-002/2702
(TARAGAM) 		2430002000NRG24300520230227287 30/05/2023 BALIRAM BHATRA 2430002WL005502 BALIRAM BHATRA 764020 474 474 Processed 01/06/2023 2019545511 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_300523APB_FTO_173169 76407501 1185
2 KOSAGUMUDA OR2430002_300523APB_FTO_173169 IDBI Bank IBKL0001832 NABARANGPUR 1185
3 KOSAGUMUDA OR2430002_300523APB_FTO_173169 State Bank of India SBIN0006972 MOKEYA SAB 2370
4 KOSAGUMUDA OR2430002_300523APB_FTO_173169 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 65886

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